|
$lang["expenses_none_selected"]
|
You have not selected any Expense
|
U heb geen onkosten geselecteerd
|
|
$lang["expenses_update"]
|
Update Expense
|
Bewaar Onkosten
|
|
$lang["expenses_no_expenses_to_display"]
|
There are no Expenses to display
|
Er zijn geen onkosten weer te geven
|
|
$lang["expenses_supplier_tax_code"]
|
Tax Code
|
VAT Code
|
|
$lang["expenses_tax_amount"]
|
Tax
|
VAT
|
|
$lang["expenses_supplier_name"]
|
Supplier
|
Bevoorrader
|
|
$lang["expenses_start_typing_supplier_name"]
|
Start Typing Supplier's name...
|
Begin de naam van de Leverancier te Typen...
|
|
$lang["expenses_payment"]
|
Payment Type
|
Betaalwijze
|
|
$lang["expenses_new"]
|
New Expense
|
Nieuwe onkost
|
|
$lang["expenses_expense_id"]
|
Id
|
Id
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Onkosten updaten geslaagd
|
|
$lang["expenses_one_or_multiple"]
|
Expense(s)
|
Onkost(en)
|
|
$lang["expenses_name_required"]
|
Expense Name required
|
Onkostennota verplicht
|
|
$lang["expenses_info"]
|
Expense Info
|
Onkostennota
|
|
$lang["expenses_successful_deleted"]
|
Expense delete successful
|
Onkosten verwijderen geslaagd
|
|
$lang["expenses_amount_required"]
|
Expense Amount required
|
Kost bedrag verplicht
|
|
$lang["expenses_successful_adding"]
|
Expense add successful
|
Onkosten toevoegen geslaagd
|
|
$lang["expenses_error_adding_updating"]
|
Error adding/updating Expense
|
Fout bij het toevoegen of updaten van een onkost
|
|
$lang["expenses_expenses_employee"]
|
Employee
|
Werknemer
|
|
$lang["expenses_due"]
|
Due
|
Tegoed
|
